Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THUCKALAY
Fto No. : TN2928004_251122FTO_1194859
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THUCKALAY TN-28-004-007-007/1655-A
(Thickanamcode) 		2928004000NRG23251120220429185 25/11/2022 Saroja 2928004WL012816 Saroja 00176 IDIB000N132 1200 1200 Processed 09/12/2022 026441123 Saroja ()
SubTotal 1200 1200
2 THUCKALAY TN-28-004-007-003/2068-A
(Thickanamcode) 		2928004000NRG23251120220429161 25/11/2022 Ragavan Pillai 2928004WL012816 Ragavan Pillai 00177 IOBA0000129 1200 1200 Processed 09/12/2022 026441123 Ragavan Pillai ()
3 THUCKALAY TN-28-004-007-003/2129-A
(Thickanamcode) 		2928004000NRG23251120220429163 25/11/2022 R Santhi 2928004WL012816 R Santhi 00177 IOBA0000129 1000 1000 Processed 09/12/2022 026441123 R Santhi ()
4 THUCKALAY TN-28-004-007-005/2623-A
(Thickanamcode) 		2928004000NRG23251120220429168 25/11/2022 Gnanaselvi 2928004WL012816 Gnanaselvi 00177 IOBA0000129 1200 1200 Processed 09/12/2022 026441123 Gnanaselvi ()
5 THUCKALAY TN-28-004-007-007/1500-A
(Thickanamcode) 		2928004000NRG23251120220429174 25/11/2022 Paul Thankam 2928004WL012816 Paul Thankam 00177 IOBA0000129 1000 1000 Processed 09/12/2022 026441123 Paul Thankam ()
6 THUCKALAY TN-28-004-007-007/1530-A
(Thickanamcode) 		2928004000NRG23251120220429179 25/11/2022 Rajam 2928004WL012816 Rajam 00177 IOBA0000129 800 800 Processed 09/12/2022 026441123 Rajam ()
7 THUCKALAY TN-28-004-007-007/459-A
(Thickanamcode) 		2928004000NRG23251120220429216 25/11/2022 M Rethinam 2928004WL012816 M Rethinam 00177 IOBA0000129 1200 1200 Processed 09/12/2022 026441123 M Rethinam ()
8 THUCKALAY TN-28-004-007-007/473-A
(Thickanamcode) 		2928004000NRG23251120220429219 25/11/2022 Kochukumari 2928004WL012816 Kochukumari 00177 IOBA0000129 800 800 Processed 09/12/2022 026441123 Kochukumari ()
9 THUCKALAY TN-28-004-007-007/517-A
(Thickanamcode) 		2928004000NRG23251120220429234 25/11/2022 Sreeja 2928004WL012816 Sreeja 00177 IOBA0000129 1200 1200 Processed 09/12/2022 026441123 Sreeja ()
10 THUCKALAY TN-28-004-007-007/529-A
(Thickanamcode) 		2928004000NRG23251120220429238 25/11/2022 Devadhas 2928004WL012816 Devadhas 00177 IOBA0000129 1200 1200 Processed 09/12/2022 026441123 Devadhas ()
11 THUCKALAY TN-28-004-007-007/604-A
(Thickanamcode) 		2928004000NRG23251120220429255 25/11/2022 Arul Mani 2928004WL012816 Arul Mani 00177 IOBA0000129 1200 1200 Processed 09/12/2022 026441123 Arul Mani ()
12 THUCKALAY TN-28-004-007-007/623-A
(Thickanamcode) 		2928004000NRG23251120220429261 25/11/2022 Nalini 2928004WL012816 Nalini 00177 IOBA0000129 1000 1000 Processed 09/12/2022 026441123 Nalini ()
13 THUCKALAY TN-28-004-007-007/675-A
(Thickanamcode) 		2928004000NRG23251120220429275 25/11/2022 Selvaraj 2928004WL012816 Selvaraj 00177 IOBA0000129 800 800 Processed 09/12/2022 026441123 Selvaraj ()
14 THUCKALAY TN-28-004-007-014/2230-A
(Thickanamcode) 		2928004000NRG23251120220429285 25/11/2022 Laila 2928004WL012816 Laila 00177 IOBA0000129 1200 1200 Processed 09/12/2022 026441123 Laila ()
SubTotal 13800 13800
15 THUCKALAY TN-28-004-007-005/2595-A
(Thickanamcode) 		2928004000NRG23251120220429167 25/11/2022 Srari Pettisha Needu 2928004WL012816 Srari Pettisha Needu 00415 SBIN0003234 1200 1200 Processed 09/12/2022 026441123 Srari Pettisha Needu ()
16 THUCKALAY TN-28-004-007-011/2550-A
(Thickanamcode) 		2928004000NRG23251120220429280 25/11/2022 Saroja 2928004WL012816 Saroja 00415 SBIN0003234 600 600 Processed 09/12/2022 026441123 Saroja ()
17 THUCKALAY TN-28-004-007-014/2640-A
(Thickanamcode) 		2928004000NRG23251120220429288 25/11/2022 Murugesan 2928004WL012816 Murugesan 00415 SBIN0003234 1686 1686 Processed 09/12/2022 026441123 Murugesan ()
SubTotal 3486 3486
18 THUCKALAY TN-28-004-007-005/2579-A
(Thickanamcode) 		2928004000NRG23251120220429166 25/11/2022 Anitha 2928004WL012816 Anitha 00437 TMBL0000042 1200 1200 Processed 09/12/2022 026441123 Anitha ()
19 THUCKALAY TN-28-004-007-007/1530-A
(Thickanamcode) 		2928004000NRG23251120220429180 25/11/2022 Selvakumar 2928004WL012816 Selvakumar 00437 TMBL0000042 1200 1200 Processed 09/12/2022 026441123 Selvakumar ()
20 THUCKALAY TN-28-004-007-007/1594-A
(Thickanamcode) 		2928004000NRG23251120220429181 25/11/2022 Lalitha 2928004WL012816 Lalitha 00437 TMBL0000042 1000 1000 Processed 09/12/2022 026441123 Lalitha ()
21 THUCKALAY TN-28-004-007-007/636-A
(Thickanamcode) 		2928004000NRG23251120220429263 25/11/2022 Sundara Bai 2928004WL012816 Sundara Bai 00437 TMBL0000042 1200 1200 Processed 09/12/2022 026441123 Sundara Bai ()
22 THUCKALAY TN-28-004-007-007/640-A
(Thickanamcode) 		2928004000NRG23251120220429265 25/11/2022 Selvi 2928004WL012816 Selvi 00437 TMBL0000042 1200 1200 Processed 09/12/2022 026441123 Selvi ()
23 THUCKALAY TN-28-004-007-014/2646-A
(Thickanamcode) 		2928004000NRG23251120220429289 25/11/2022 Ugin Deva Singh J 2928004WL012816 Ugin Deva Singh J 00437 TMBL0000042 1405 1405 Processed 09/12/2022 026441123 Ugin Deva Singh J ()
SubTotal 7205 7205
24 THUCKALAY TN-28-004-007-007/602-A
(Thickanamcode) 		2928004000NRG23251120220429253 25/11/2022 Valangeswari 2928004WL012816 Valangeswari 00468 UBIN0577693 1000 1000 Processed 09/12/2022 026441123 Valangeswari ()
SubTotal 1000 1000
25 THUCKALAY TN-28-004-007-007/449-A
(Thickanamcode) 		2928004000NRG23251120220429213 25/11/2022 M. Pusha leela 2928004WL012816 M. Pusha leela 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 M. Pusha leela ()
26 THUCKALAY TN-28-004-007-007/674-A
(Thickanamcode) 		2928004000NRG23251120220429274 25/11/2022 Joice 2928004WL012816 Joice 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441123 Joice ()
SubTotal 2200 2200
Total 28891 28891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THUCKALAY TN2928004_251122FTO_1194859 Indian Bank IDIB000N132 NEYYOOR 1200
2 THUCKALAY TN2928004_251122FTO_1194859 Indian Overseas Bank IOBA0000129 ERANIEL 13800
3 THUCKALAY TN2928004_251122FTO_1194859 State Bank of India SBIN0003234 THINGALNAGAR 3486
4 THUCKALAY TN2928004_251122FTO_1194859 Tamilnadu Mercantile Bank TMBL0000042 THICKANAMCODE 7205
5 THUCKALAY TN2928004_251122FTO_1194859 Union Bank of India UBIN0577693 Thicknamcode 1000
6 THUCKALAY TN2928004_251122FTO_1194859 Tamil Nadu Grama Bank IDIB0PLB001 Thickanamcode 2200

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